Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date CW9970 Voith Equipment Servicing VOITH TURBO PTY LTD 48008763808 1/01/2011 31/12/2015 $ 4,000,000

Y86571 106996Db - Independent Review Of Transit Officer Procedures, Training And Operational Risk NOETIC SOLUTIONS PTY LIMITED 87098132024 4/01/2011 29/07/2011 $ 198,100 CW16065 Internal Emergency Door Release (Millennium) Early Works DOWNER EDI RAIL 92000002031 4/01/2011 30/06/2011 $ 500,000 Y86519 Labour Hire Professional Services Ext. BLOOM IT CONSULTING PTY LTD 52123077047 4/01/2011 17/10/2011 $ 261,300 Y87897 Purchase Inventory Item For Construction TRANSPORT CONSTRUCTION AUTHORITY 28458799157 10/01/2011 27/01/2011 $ 179,060 CW16063 Supply, Install And Commission Internal Emergency Door Release UNITED GROUP RAIL SERVICES LTD 58000003136 10/01/2011 31/07/2011 $ 700,000 Y88472 Concourse Indicators For Stanmore SMC MANUFACTURING (AUSTRALIA) PTY LTD 49003250413 11/01/2011 24/04/2013 $ 744,430 Y88540 Review Hazards Under Mh&S Act IRIS RISK SERVICES PTY LTD 21081035494 11/01/2011 22/01/2016 $ 193,583 Y88544 Survey For Homebush To Lidcombe (12.6Km - 16.3Km) AURECON AUSTRALASIA PTY LTD 54005139873 11/01/2011 9/02/2012 $ 237,000 Y88707 Labour Hire Project Manager Ext. ADRIAN WALKER & ASSOCIATES 82738355445 12/01/2011 18/08/2015 $ 395,323 Y88891 Labour Hire Senior Program Architect OAKTON SERVICES PTY LTD 31100103268 12/01/2011 16/06/2011 $ 155,000 Y89567 Labour Hire Services For Financial Analyst ROSS HUMAN DIRECTIONS LIMITED 25003758709 14/01/2011 24/04/2013 $ 139,536 Y90153 Akg Dst99S Microphone For Auburn AWA AUDIO PRODUCTS PTY LTD 96054550499 17/01/2011 2/06/2011 $ 163,598 Y90445 Ccp 09 Ctip Sme Review (Additional Functionality) THALES AUSTRALIA 66008642751 18/01/2011 24/04/2013 $ 231,092 Y90655 Purchase Inventory Item DEPARTMENT OF FINANCE AND SERVICES 81913830179 18/01/2011 26/04/2013 $ 278,356 CW12885 Purchase Of Mini Excavators CASE EQUIPMENT SALES 59063999842 19/01/2011 20/07/2011 $ 990,000 Concrete; Guardrail 25/Gr1;Medium Duty;25T Axle Load; Pandrol E-Clip Fastening; Spec Spc232 & Y91580 As1085.14; ROCLA CONCRETE SLEEPERS 31000032191 20/01/2011 29/04/2011 $ 141,182 Ensuring The Proposed Rail Corridors Are Protected From Inappropriate Property Developments, By Y91557 Determining Their Potential Implications On The Buildability Of HALCROW PACIFIC PTY LTD 45061920849 20/01/2011 20/02/2013 $ 146,497 Y91630 Labour Hire Project Manager Ext. CAIN ENGINEERING CONSULTANTS PTY LTD 68389602187 20/01/2011 5/07/2012 $ 367,752 Y91629 Labour Hire Senior Electrical Engineer Ext. I.J. WILLIAMS & ASSOCIATES PTY. LIMITED 34006724527 20/01/2011 13/05/2014 $ 347,003 Product For 2011 Period That Is Outside Quarry Products Such As Aggregates, Dust And Road Base Y92120 Etc. For Our Railcorp/External Clients. BORAL RESOURCES (COUNTRY) PTY LTD 51000187002 21/01/2011 11/06/2014 $ 146,860 Y91844 Vegetation Control & Rubbish Removal SWETHA INTERNATIONAL P/L (RCTI) 13067280433 21/01/2011 23/01/2013 $ 144,851 Y92538 Ballast Testing 2011 Bombo NETWORK GEOTECHNICS PTY LTD 35069211561 24/01/2011 22/06/2017 $ 140,000 Y92854 Labour Hire Human Factors Specialist ERGONOMIE AUSTRALIA PTY LTD 39145634706 25/01/2011 6/01/2014 $ 261,900 Y92846 Labour Hire Program Manager HUDSON GLOBAL RESOURCES (AUST) 21002888762 25/01/2011 26/02/2015 $ 232,197 Y93647 Rail, Steel, 60Kg, Head Hardened, For Railway Purposes, Fis Bathurst ONESTEEL TRAK-LOK 42004651325 28/01/2011 5/11/2013 $ 2,946,408 Y94568 Fence Design Services GHD PTY LTD 39008488373 1/02/2011 22/02/2012 $ 206,899 Handheld Slashing And Poisoning As Directed And Litter Collection And Disposal. Work Will Occur Y94536 Week Days And Weekends In And O SWETHA INTERNATIONAL P/L (RCTI) 13067280433 1/02/2011 24/04/2013 $ 149,149 This Work Is Required For The Restoration Of Normal Operating Speeds For Railcorp Trains On The Y94465 Artc Networks. This Work Involves Artc To Produce And Install Ne AUSTRALIAN RAIL TRACK CORPORATION LTD 75081455754 1/02/2011 30/06/2011 $ 147,122 Atrics 18 I/O Board Subrack, Power Supply Subrack And Associated Monitoring Unit Including Y94875 Design/Testing/Production Documentation Package. ELF ELECTRONICS PTY LTD 52001277336 2/02/2011 7/08/2012 $ 149,986 Y94828 Insurance Premium MARSH PTY LTD 86004651512 2/02/2011 14/02/2011 $ 465,000 Y95490 Labour Hire Business Systems Analyst Ext. HUDSON GLOBAL RESOURCES (AUST) 21002888762 3/02/2011 29/03/2012 $ 191,632 CW16433 Security Services DIEBOLD AUSTRALIA 43078203844 7/02/2011 20/12/2011 $ 1,996,628 U01455 2011 Building Revaluation Project - Wccl Ref 107274Db ADVISIAN PTY LTD 50098008818 9/02/2011 22/09/2011 $ 169,845 Construct Gabion Wall At Strathfield Electrical Depot. Contract Is Being Awarded To Land And Marine U01453 As Per The Evaluation Report By Project Team ( Tender Price LAND & MARINE OCEAN ENGINEERING PTY LTD 39099768564 9/02/2011 8/09/2011 $ 253,397 U01283 Labour Hire Environment Manager TJT (NO 13) PTY LTD 39058455600 9/02/2011 20/07/2012 $ 172,125 U01392 Supply And Installation Of Wayfinding Signage At 6 Stations. SIGNCRAFT PTY. LIMITED 79006420515 9/02/2011 12/06/2013 $ 334,423 U01174 To Pay Jones Lang Lasalle For Sm Office Quarterly Rental Fees And Yearly Licence Fee. JONES LANG LASALLE (NSW) PTY LTD 37002851925 9/02/2011 27/10/2011 $ 267,829 U01849 Labour Hire Environment Release Manager PROVINCIAL PERSONNEL 11002921468 10/02/2011 28/05/2012 $ 286,748 U02786 Labour Hire Project Manager HUDSON GLOBAL RESOURCES (AUST) 21002888762 14/02/2011 23/12/2013 $ 138,657 Provision Of Coaches, Mini-Buses And Inspectors For Pre-Planned Trackwork On The Hunter Line For U02760 The Period Of 26, 27 And 28 February 2011. SID FOGG & SONS PTY LTD 36000246944 14/02/2011 14/03/2011 $ 307,118 U02761 Temporary Bus Services Newcastle To Central On 26 And 27 February 2011. BAXTERS BUS LINES 74003113246 14/02/2011 28/03/2011 $ 948,300 U03245 Labour Hire Development Lead ROSS HUMAN DIRECTIONS LIMITED 25003758709 15/02/2011 17/12/2013 $ 415,522 U04025 Replacement Cost Information For Infrastructure Assets, Part Of 2011 Re-Valuation ADVISIAN PTY LTD 50098008818 16/02/2011 30/06/2011 $ 159,962 Approx 1,000M3 Of 40 Mpa 20Mm Agg To Confirm With Rta B50 Spec, Waiting Time, Out Of U04441 Hours/Public Hour Concrete.Contact Greg Laverack 0422 001 880 BORAL RESOURCES (NSW( PTY LTD 51000756507 17/02/2011 12/06/2012 $ 345,792 U04620 Correlation Testing - Sigview System Blacktown TRANSPORT CONSTRUCTION AUTHORITY 28458799157 17/02/2011 28/02/2011 $ 148,264 U04216 Labour Hire Ext. JUDITH CARPENTER & ASSOCIATES PTY LTD 39077927201 17/02/2011 12/07/2012 $ 312,562 Wccl Ref 107069Gl - Contract Extension For 12 Months For People Select For Services Provided By U04262 Mark Byers/Neil Scott And End Date 30/02/11.Initial Reference PEOPLESELECT (CONTRACTING) PTY LIMITED 46130273433 17/02/2011 30/07/2014 $ 180,767

Page 1 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date U04787 Accessibility Upgrades At Unanderra And Quakers Hill Railway Stations Contract No. Cw10437 CORDUKES 60000263678 18/02/2011 14/03/2011 $ 745,620 U05196 Bussing Services South Coast 1 (5 To 8 October 2010) GREENS NORTHERN COACHES 32003229730 18/02/2011 21/06/2013 $ 260,000 CW15593 Managing People And Performance Training INSTITUTE OF PUBLIC ADMINISTRATION AUSTRALIA NSW DIVISION INC 13432812038 18/02/2011 12/09/2013 $ 506,000 (Blacktown - Richmond) - Handheld Slashing And Removal Of All Cut Materials, Poisoning As Directed U05433 And Litter Collection SWETHA INTERNATIONAL P/L (RCTI) 13067280433 21/02/2011 24/02/2014 $ 145,440 (Carlingford Line And South Line) - Handheld Slashing And Removal Of All Cut Materials, Poisoning As U05432 Directed And Litter Collect SWETHA INTERNATIONAL P/L (RCTI) 13067280433 21/02/2011 24/02/2014 $ 143,930 CW13474 Project Management Training UNE PARTNERSHIPS PTY LTD 74003099125 21/02/2011 21/02/2013 $ 550,000 U05610 Quote Removal Overburden CLEARY BROS (BOMBO) PTY LTD 28000157808 21/02/2011 19/04/2013 $ 142,678 CW14054 Signalling Power Upgradedevlins Creek To Hornsby GHD PTY LTD 39008488373 21/02/2011 31/12/2016 $ 587,121 U06013 Hosted Service Fee Year 1 SUCCESSFACTORS INC 52052745967 22/02/2011 10/11/2011 $ 326,926 U07440 Removal Of Hazardous Materials, Replace, Paint Or Clean Brickwork. G & D WILLIAMS BUILDING CONSTRUCTIONS PTY LIMITED 20003584030 24/02/2011 23/12/2011 $ 178,750 U07753 Corridor Drainage / Vegetation Service SWETHA INTERNATIONAL P/L (RCTI) 13067280433 25/02/2011 21/05/2012 $ 136,942 U07562 Removal Of Hazardous Materials, Replace, And Repaint Or Clean Brickwork OBSON PTY LTD 89002974085 25/02/2011 12/03/2012 $ 147,780 U08245 Hornsby Audio Upgrade, As Per Work Request P08001-096 NEW ERA ENTERPRISES AUSTRALIA PTY LTD 17095440538 28/02/2011 22/06/2012 $ 271,948 U08435 Analysis Phase Within On Time Running Performance Data Improvement Project - Cco073 BREAKPOINT PTY. LIMITED 62003783159 1/03/2011 19/05/2011 $ 150,000 U08555 Disposal Of Spoil (Approx. 10,000T) Chullora Brc TERRA CIVIL PTY LTD 55107840540 1/03/2011 11/08/2011 $ 146,622 U09059 Additional Maintenance And Call Out Contract - End 22/02/2012 COMBINED INFRASTRUCTURE SERVICES PTY LTD 29137346368 2/03/2011 23/05/2013 $ 159,993

U09151 Fujitsu Proposal To Design Procure & Provision For Supporting It Infrastructure Virtual Planning Room FUJITSU AUSTRALIA LIMITED 19001011427 2/03/2011 19/04/2013 $ 516,330 Project:Bankstown Lift#1, Hornsby Lift#2 & Campbelltown Lift#3 Rooftop Waterproofing ? Emergency U09193 Lift Shaft Repairs And Waterproofingdescription Of Works: SILVER RAVEN PTY LTD 58084884499 2/03/2011 19/04/2013 $ 217,491 U09090 Supply & Delivery Of Reinforcement For The Replacement Of Boundary Street THE AUSTRALIAN STEEL COMPANY (OPERATIONS) PTY LTD 89069426955 2/03/2011 28/06/2014 $ 372,910 U10327 Design Build And Handover Dev. Environ To Build Fars Solutions FUJITSU AUSTRALIA LIMITED 19001011427 4/03/2011 23/06/2014 $ 171,139 U10326 Hp Acc. Hardware Payment Invoices ADNET TECHNOLOGY AUSTRALIA PTY LIMITED 52071304213 4/03/2011 29/04/2011 $ 192,940 CW16035 Countrylink Advertising PEACH ADVERTISING PTY LTD 64001837921 7/03/2011 7/03/2013 $ 650,000 U10551 Labour Hire Project Manager BLOOM IT CONSULTING PTY LTD 52123077047 7/03/2011 27/03/2012 $ 145,600 U10610 Outstanding Medibank Health Solutions Payment Invoices MEDIBANK HEALTH SOLUTIONS P/L 99078934791 7/03/2011 31/10/2011 $ 739,003 U11012 Arncliffe Guess Ave Underbridge HYDER CONSULTING 76104485289 8/03/2011 6/02/2016 $ 147,348 U11269 High Speed Dc Circuit Breaker MITSUBISHI ELECTRIC AUSTRALIA PTY LTD 58001215792 8/03/2011 28/06/2012 $ 790,280 U11321 High Speed Dc Feeder Circuit Breaker MITSUBISHI ELECTRIC AUSTRALIA PTY LTD 58001215792 8/03/2011 3/05/2013 $ 1,125,930 U11272 High Speed Feeder Circuit Breaker Bhf-30B MITSUBISHI ELECTRIC AUSTRALIA PTY LTD 58001215792 8/03/2011 19/10/2012 $ 796,025 U11238 Rai Steel Rolled For Rail Purposes Fis Bathurst ONESTEEL TRAK-LOK 42004651325 8/03/2011 20/12/2013 $ 3,774,458 U11383 Wagon Maintenance Ug Rai Chullora UGL RAIL FLEET SERVICES LIMITED 53090681566 8/03/2011 28/06/2014 $ 271,855 U11899 Broadmeadow M/C Upgrade Toilets And Locker Rooms NEBAX CONSTRUCTIONS AUSTRALIA PTY LTD 84101054068 9/03/2011 21/07/2011 $ 152,760 U11545 Ict & C&Cs Interconnect - Bom ALPHAWEST SERVICES PTY LTD 49009196347 9/03/2011 29/04/2013 $ 156,841 U12382 High Speed Rectifier Circuit Breaker Bhr-50B MITSUBISHI ELECTRIC AUSTRALIA PTY LTD 58001215792 10/03/2011 24/07/2013 $ 190,445 U12395 Labour Hire Ariba Developer Ext. BLOOM IT CONSULTING PTY LTD 52123077047 10/03/2011 19/03/2012 $ 377,400 U12340 Minor Work On Old Plant Room & Roop Load Toilets Flemington Maintenance Centre DEGNAN CONSTRUCTIONS PTY LTD 11001745348 10/03/2011 27/06/2011 $ 138,502 U12121 Traffic Management Services For Replacement Of Underbridge At Subway Road Banksia D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 10/03/2011 19/12/2011 $ 137,520 CW10170 Automatic Train Protection Program EMC SERVICES PTY LIMITED 42072235306 14/03/2011 30/09/2012 $ 192,782 U13170 To Make Payment To Tca For Clearways Program TRANSPORT CONSTRUCTION AUTHORITY 28458799157 14/03/2011 14/09/2012 $ 396,380 U14144 Symantec Enterprise Vaulte-Discovery Standard Edition From Fujitsu FUJITSU AUSTRALIA LIMITED 19001011427 16/03/2011 29/04/2013 $ 286,200 U14512 Locomotive & Electric Trolleys MAINTRAIN CONSUMABLE SPARES 58000003136 17/03/2011 8/02/2012 $ 746,128 U14509 Rocla Concert Sleepers ROCLA CONCRETE SLEEPERS 31000032191 17/03/2011 26/05/2011 $ 1,113,560 U14510 Rocla Concert Sleepers ROCLA CONCRETE SLEEPERS 31000032191 17/03/2011 27/06/2011 $ 406,927 U14511 Rocla Concert Sleepers ROCLA CONCRETE SLEEPERS 31000032191 17/03/2011 20/10/2011 $ 388,473 U15338 Chullora Brc Ballast Sampling Program CH2M HILL AUSTRALIA PTY LTD 42050070892 18/03/2011 27/03/2015 $ 1,005,865 U15150 Refurbishment Of Clyde Signal Box RAPID CONSTRUCTION PTY LTD 35003963620 18/03/2011 17/02/2014 $ 143,396 CW16008 International Projects And Engineering Recruitment Campaign HAYS PERSONNEL SERVICES 47001407281 21/03/2011 21/03/2012 $ 270,000 U15779 Rail Clip E2003 Black Colour PANDROL AUSTRALIA 90000061227 21/03/2011 25/07/2011 $ 296,352 U16097 Labour Hire Ariba Developer Ext. BLOOM IT CONSULTING PTY LTD 52123077047 22/03/2011 14/06/2013 $ 170,400 U16472 Emergency Bus Services From July 2010 To June 2011 Blanket Order GREENS NORTHERN COACHES 32003229730 23/03/2011 26/06/2012 $ 199,973 U16409 Labour Hire Project Design Engineer GVJ PROJECT MANAGEMENT SOLUTIONS PTY. LIMITED 90099476356 23/03/2011 27/02/2014 $ 279,976 U17050 Building Contractor Construction Services ICHOR CONSTRUCTIONS PTY LTD 48098984082 24/03/2011 30/06/2011 $ 192,128 U17076 Maintenance Of Consumables Items MAINTRAIN CONSUMABLE SPARES 58000003136 24/03/2011 20/06/2011 $ 196,349 U17258 Training, Learning & Development Of Contract Management Course Fee THE FACULTY MANAGEMENT 94098243095 24/03/2011 30/09/2011 $ 260,000 U17625 Barco Lamps To Sydenham Overview Wall BARCO SYSTEMS PTY LIMITED 20080957320 25/03/2011 6/06/2011 $ 137,943 Page 2 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date U17745 Gsm-R Technology For Digital Radio System ARUP 18000966165 25/03/2011 24/12/2013 $ 492,049 U17587 Provision Of Buses, Coaches $ Inspectors For Trackwork Between Blacktown & Lithgow Stations G R HOPKINSON TRANSPORT PTY LTD 58000523615 25/03/2011 2/06/2011 $ 530,000 U17752 Supply & Install Adverting Structures At Rushcutters Bay, Ultimo & Warwick Farm OUTDOOR FABRICATIONS PTY LTD 26092591814 25/03/2011 30/09/2011 $ 206,014 U18320 Labour Hire Procurement Manager Ext. HUDSON GLOBAL RESOURCES (AUST) 21002888762 28/03/2011 7/06/2012 $ 167,506 U18340 Labour Hire Project Manager Ext. GVJ PROJECT MANAGEMENT SOLUTIONS PTY. LIMITED 90099476356 28/03/2011 28/06/2014 $ 157,106 U18360 Mt Victoria Junction Upgrade Services AURECON AUSTRALASIA PTY LTD 54005139873 28/03/2011 25/05/2015 $ 200,540 U17964 Vegetation Cleaning & Rubbish Removal SWETHA INTERNATIONAL P/L (RCTI) 13067280433 28/03/2011 12/02/2013 $ 145,330 U18492 Labour Hire Senior Business Analyst OAKTON SERVICES PTY LTD 31100103268 29/03/2011 22/04/2013 $ 136,800 U18483 Labour Hire Trainer For Induction Modules 66Days QUINNTESSENTIAL MARKETING CONSULTING 45230657150 29/03/2011 23/04/2012 $ 148,348 U19151 Civic Footbridge Repair Of Structural Steel & Brick Works DEGNAN CONSTRUCTIONS PTY LTD 11001745348 30/03/2011 1/11/2012 $ 361,753 U18888 Quantity Surveyor For Digital Train Radio System ADVISIAN PTY LTD 50098008818 30/03/2011 24/12/2013 $ 143,066 U19614 Data & Power Cabling Works For Auburn Station ELECDATA AUSTRALIA UNIT TRUST 78294741177 31/03/2011 9/05/2013 $ 648,666 U19647 Data & Power Cabling Works For Berala Station NEW ERA ENTERPRISES AUSTRALIA PTY LTD 17095440538 31/03/2011 25/08/2011 $ 375,683 U19613 Data & Power Cabling Works For Carramer Station AUSSCOT SYSTEMS 36083083247 31/03/2011 29/04/2013 $ 461,917 U19644 Ict Relocation Services FUJITSU AUSTRALIA LIMITED 19001011427 31/03/2011 29/04/2013 $ 138,856 U19646 Labour Hire Port Folio Manager Ext. THE TRUSTEE FOR P 2 C 68154982323 31/03/2011 1/08/2012 $ 299,939 U20532 Labour Hire Project Manager Ext. CLEMENTS RECRUITMENT PTY LTD 57094431884 4/04/2011 19/07/2012 $ 236,995 U20554 Supply & Delivery Of Special Preceptor Model For Blaxland & Emu Plains ALL PUMPS SALES & SERVICE 50959712750 4/04/2011 29/07/2011 $ 148,780 U21067 Medibank Health Solutions Invoice Payment MEDIBANK HEALTH SOLUTIONS P/L 99078934791 5/04/2011 30/06/2011 $ 149,818 U21315 Removalist Services Payment Of Outstanding Invoices ALLIED PICKFORDS 59113487942 6/04/2011 26/06/2013 $ 148,795 U22195 Hornsby Station Bus Interchange Car Park & Train Crew Faculties Cleaning CHALLENGER CLEANING PTY LTD 33072609502 7/04/2011 22/04/2013 $ 164,930 U22369 Labour Hire Program Director Ext. RAMP CONSULTING PTY LTD 50102226817 7/04/2011 13/06/2013 $ 577,600 U22367 Labour Hire Services For South West Rail Link Project SWETHA INTERNATIONAL P/L (RCTI) 13067280433 7/04/2011 23/06/2011 $ 585,595 U22249 Labour Hire Works Supervisor With Work Site Protections In Various Sites SWETHA INTERNATIONAL P/L (RCTI) 13067280433 7/04/2011 4/01/2012 $ 142,872 U22361 Legal Services (Rtbu Ohs Prosecution) Payment Of Invoice HENRY DAVIS YORK LAWYERS 94516079651 7/04/2011 21/04/2011 $ 189,738 U22497 Sewitch Isolating 1500Vdc & Rail Connection AUSTRALIAN RAIL TECHNOLOGY PTY LTD 47120856831 8/04/2011 19/05/2011 $ 145,920 U22503 Supply & Installation Of 35M Sheet Piling For Bexley North Retaining Wall CIVIL SYDNEY PTY LIMITED 15068316432 8/04/2011 7/12/2012 $ 216,932 U23340 Linning Friction Xpt Power Trailer Car FUTURIS BRAKES INTERNATIONAL 69006694720 11/04/2011 29/09/2011 $ 139,536 U23598 Formwork For Boundary St. Roseville PERI AUSTRALIA PTY LIMITED 85078003568 12/04/2011 29/03/2012 $ 147,094 CW14209 Office Fit Out Service Level 2 36 George St Burwood ISIS PROJECTS PTY LTD 70003861765 12/04/2011 30/06/2011 $ 2,530,433 U24186 To Build A Gabion Wall And Soil Stabilisation At Mt. Victoria Station RIVERVIEW CIVIL CONTRACTING P/L 54647587696 13/04/2011 29/07/2011 $ 154,000 U24344 Fujitsu Proposal For Detailed Design & The Implementation Of Secure Monitoring Facility FUJITSU AUSTRALIA LIMITED 19001011427 14/04/2011 30/11/2012 $ 172,590 U25464 Cronulla Station - Awning Structure Reinstatement And Associated Works RAPID CONSTRUCTION PTY LTD 35003963620 18/04/2011 30/01/2012 $ 422,158 U25269 Croydon Station Painting Services RAPID CONSTRUCTION PTY LTD 35003963620 18/04/2011 17/02/2014 $ 203,123 U25420 Dignity And Respect Workshops For Infrastructure Maintenance Managers & Supervisors ASHURST AUSTRALIA 75304286095 18/04/2011 1/02/2013 $ 160,056 U25900 St Marys Lifts 1 & 2 Shaft Walls Inspection Services SILVER RAVEN PTY LTD 58084884499 19/04/2011 2/06/2011 $ 172,264 U26804 Intercar Electrical Connectors NEW MACEY PTY LTD 71089494646 21/04/2011 10/05/2013 $ 556,102 U26905 Line Mangers Office Hornsby Refurbishment DEGNAN CONSTRUCTIONS PTY LTD 11001745348 21/04/2011 24/11/2011 $ 231,120 U27225 Separable Part And Provisional Items SMEC AUSTRALIA PTY. LIMITED 47065475149 21/04/2011 30/08/2013 $ 202,014 U27248 Ohw Rebuild Work Argyle To Milsons Point LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD 39112099000 24/04/2011 23/06/2011 $ 147,142 U27291 Rocla Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 26/04/2011 25/08/2011 $ 170,293 U27428 Installation Of Oil Separator Provide Labour Services KNOW PROBLEM CONSTRUCTION P/L 85091260838 27/04/2011 9/09/2014 $ 141,738 U27806 Labour Hire Project Manager Ext. QUINNTESSENTIAL MARKETING CONSULTING 45230657150 27/04/2011 27/08/2014 $ 238,484 U27867 Rail Clip E2003 Black Colour PANDROL AUSTRALIA 90000061227 27/04/2011 22/09/2011 $ 246,960 U27479 Rocla Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 27/04/2011 18/07/2011 $ 691,840 U27480 Rocla Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 27/04/2011 10/10/2011 $ 1,272,640 U27478 Rocla Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 27/04/2011 6/02/2012 $ 455,350 U28133 Leica Viva Ts151 Total Station Digital Level CR KENNEDY & CO PTY LTD 50008458884 28/04/2011 9/06/2011 $ 164,410 U28820 Fencing In Blacktown Up Side 35.100-35.600Km PLAYSAFE FENCING PTY LTD 78002517115 29/04/2011 24/02/2014 $ 225,890 CW16799 Bulk Diesel For Major Plant For Track Maintenance CALTEX AUSTRALIA PETROLEUM PTY LTD 17000032128 30/04/2011 30/06/2012 $ 1,500,000 U29179 Green Northern Coaches For Waterfall To Wollongongclose Down On 27 May2011 GREENS NORTHERN COACHES 32003229730 2/05/2011 6/06/2012 $ 605,682 U29071 Hire Of Locomotive And Crews For Railcorp Work Trains PACIFIC NATIONAL (NSW) PTY LTD 83099150688 2/05/2011 29/07/2011 $ 161,755 U29863 Oscar Stage Financial Audit Services Contract Cw11854 DELOITTE TOUCHE TOHMATSU 74490121060 3/05/2011 8/05/2014 $ 345,539 U29665 Temp Bus Services For New Castle To Hornsby/Centralon 11 To 13June BAXTERS BUS LINES 74003113246 3/05/2011 29/07/2011 $ 1,408,980 U30229 Labour Hire Ict Test Developer Extension SMS CONSULTING GROUP LTD 17006515028 4/05/2011 22/04/2013 $ 164,580 U30238 Pilling And Capping Beam Construction Work BREFNI EXCAVATION AND EARTHMOVING PTY LTD 73082718983 4/05/2011 30/09/2011 $ 149,845

Page 3 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date U30307 Railcorp Contribution To The Crc For Rail Innovation 2010/2011 CRC FOR RAIL INNOVATION 56512445129 4/05/2011 9/06/2011 $ 285,000 U30644 Labour Hire Senior It Auditor And Computer Assisted Audit Technique Specialist HAWK INFORMATION TECHNOLOGY 14065997926 5/05/2011 29/07/2014 $ 229,680 U30900 Component For The Bis Software Modifications ADT SECURITY 80008399004 6/05/2011 23/05/2013 $ 266,049 U30954 Product Usage Blanket Order For Ex Bombo BORAL RESOURCES (NSW( PTY LTD 51000756507 6/05/2011 22/04/2013 $ 146,634 U31283 Professional Development Of Sdg Trainers And Assessors PHUEL 56078891684 6/05/2011 4/08/2011 $ 148,000 U31267 Traffic Management Services For Wollongong D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 6/05/2011 27/06/2011 $ 180,970 U31599 Cctv Rla Schofields Station As Part Of Tca Approval ADT SECURITY 80008399004 9/05/2011 29/06/2012 $ 167,310 U31943 Dry Hire Of A Mobileblanket Order COAST TO COUNTRY CRUSHING & SCREENING PTY LTD 25101408173 9/05/2011 19/12/2013 $ 148,884 U31982 Ohw Rebuild Work Wynyard To Argyle LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD 39112099000 9/05/2011 21/07/2011 $ 174,171 U32324 Distillate Supplied To Xpt Power Cars Southern Cross Melbourne Period 12/4/2017 To 25/4/2017 V/LINE PASSENGER PTY LTD 29087425269 10/05/2011 26/05/2011 $ 143,809 U32450 Tree Trimming Services ADVANCED ARBOR SERVICE PTY LTD 61088546016 10/05/2011 5/03/2012 $ 163,168 U32817 Accommodation For Country Link Crews Near Central Station MEDINA PROPERTY SERVICES PTY LTD 36062326176 11/05/2011 30/05/2013 $ 772,325 U33057 Extension For Labour Hire Personnel HUDSON GLOBAL RESOURCES (AUST) 21002888762 11/05/2011 24/06/2013 $ 178,387 U33479 Provision Fo Design Modification To Art Communication Units BASE 2 INTERNATIONAL PTY LTD 76075332526 12/05/2011 5/09/2012 $ 481,440 U33481 Purchase Of Inventory Item UNISYS AUSTRALIA PTY LIMITED 31105642902 12/05/2011 5/09/2011 $ 645,550 U33830 Green Northern Coaches For Config 1 On 21& 22 May GREENS NORTHERN COACHES 32003229730 13/05/2011 6/06/2012 $ 265,006 U34042 Purchase Of Inventory Item Austinmer Ss-300Ah 56X2V Cells EXIDE AUSTRALIA PTY LTD 84093272005 13/05/2011 22/09/2011 $ 171,218 U34227 Purchase Of Inventory Item Painting Of Clyde Station BARBRO CONSTRUCTIONS (NSW) PTY LTD 29118781552 13/05/2011 2/07/2012 $ 233,453 U34512 Purchase Of Inventory Item For Formwork Boundary St Roseville KNOW PROBLEM CONSTRUCTION P/L 85091260838 16/05/2011 9/02/2012 $ 349,000 CW34451 Washroom And Laundry Servicesrailcorp Sites RASKO DRY CLEANERS AND LAUNDRY 21000984878 16/05/2011 31/05/2014 $ 465,482 U35169 Hire Of Locomotive And Crews For Railcorp Work Trains 3801 LTD 64002951671 17/05/2011 14/07/2011 $ 203,391 U35431 Reo Bar Placement At Boundary St BRITISH PAVING CO PTY LTD 43000412135 17/05/2011 1/03/2012 $ 349,999 U35744 Purchase Of Inventory Item Upgrading Ohws In Blacktown & Maryong Region KNOW PROBLEM CONSTRUCTION P/L 85091260838 18/05/2011 29/09/2011 $ 199,257 U35737 Wyee Frames Spoil Removal 14-15 June 2011 AFFECTIVE SERVICES AUSTRALIA PTY LTD 64093395558 18/05/2011 14/07/2011 $ 145,151 U36236 Labour Hire For Road Work Traffic Analysis ABLE ROADWORK TRAFFIC ANALYSIS PTY LTD 48108206239 19/05/2011 27/02/2012 $ 139,407 U36098 Labour Hire For South West Link Project Non Possession Workers SWETHA INTERNATIONAL P/L (RCTI) 13067280433 19/05/2011 15/02/2012 $ 379,164 U36384 Labour Hire Profiling Project Manager HUDSON GLOBAL RESOURCES (AUST) 21002888762 19/05/2011 21/06/2013 $ 156,238 U36112 Platform Digital Telephone System And Touch Screen Consoles DATACOM SYSTEMS (NSW) PTY LTD 61055506968 19/05/2011 15/12/2011 $ 266,660 U36105 Software Support For Developments And Testing Cycles FUJITSU AUSTRALIA LIMITED 19001011427 19/05/2011 30/05/2013 $ 397,144 U36917 High Voltage Electrical Cable 150Mm2 3 Core Xlpe 6.35/11Kv OLEX 61087542863 20/05/2011 22/04/2013 $ 165,172 U36688 Medicom Invoices Payment For Their Services MEDIACOM AUSTRALIA PTY LIMITED 37000421018 20/05/2011 26/05/2011 $ 181,765

U36634 Provision Of Coaches ,Mini Buses & Inspectorson The Hunter Line On The Weekend 11-13Th June PORT STEPHENS COACHES NELSON BAY PTY LTD 29074475362 20/05/2011 14/07/2011 $ 213,636 U36914 Purchase Of Inventory Item LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD 39112099000 20/05/2011 26/09/2011 $ 145,909 U36922 Single Core Electrical Cable 400Mm2 OLEX 61087542863 20/05/2011 4/12/2012 $ 202,448 U37175 Dva And Pa Software And Hardware Installation OPEN ACCESS PTY LTD 97009177986 23/05/2011 26/07/2012 $ 145,020 U37159 Mtp Interim Review Facility Upgrade GEOMATIC TECHNOLOGIES PTY. LTD. 41081782863 23/05/2011 7/04/2014 $ 182,670 U37310 Purchase Of Inventory Item For Sutherland Heritage Tram Tickets Office RAPID CONSTRUCTION PTY LTD 35003963620 23/05/2011 22/04/2013 $ 186,824 U37161 Quarterly Payment For Umbrella Agreement MINCOM 29010087608 23/05/2011 22/03/2012 $ 887,615 U38045 Materials Remediation & Upgrade Works DEGNAN CONSTRUCTIONS PTY LTD 11001745348 24/05/2011 25/07/2011 $ 387,447 U38638 Labour Hire Senior Project Support Officer QUINNTESSENTIAL MARKETING CONSULTING 45230657150 25/05/2011 18/12/2013 $ 156,498 U39188 Nowra Coaches Dapto To Bomaderry Closed Down From 6 To 24 Th June NOWRA COACHES PREMIER MOTOR SERVICE 47000824902 26/05/2011 6/06/2012 $ 1,041,578 U39285 Wire Trolley & Alloy Contact Wire Twin Identification Groove METAL MANUFACTURES 13003762641 26/05/2011 29/07/2011 $ 228,528 CW16027 Ws42702 - Cw16027 Installation Of Cable Trays At Redfern Station RKR ENGINEERING 74052053031 26/05/2011 28/02/2012 $ 436,700 U39932 Labour Hire Project Engineer HUDSON GLOBAL RESOURCES (AUST) 21002888762 30/05/2011 18/12/2013 $ 289,949 U39790 Stage 1 Fire Camera Replacement HONEYWELL LIMITED 74000646882 30/05/2011 17/10/2011 $ 281,821 U40649 Labour Hire Development Analyst HUDSON GLOBAL RESOURCES (AUST) 21002888762 31/05/2011 18/02/2015 $ 375,875 U40453 Labour Hire Enterprise Release Manager FUJITSU AUSTRALIA LIMITED 19001011427 31/05/2011 19/02/2016 $ 691,474 U40451 Msat Consulting Services ( People Change & Process Consulting) SAYTAM COMPUTER SERVICES LTD 25084580030 31/05/2011 16/02/2012 $ 174,240 U40851 Data Maintenance And Support DIMENSION DATA AUSTRALIA PTY LIMITED 65003371239 1/06/2011 17/02/2014 $ 639,004 U41428 Central Station Driver/Guard Room Upgrade RAPID CONSTRUCTION PTY LTD 35003963620 2/06/2011 1/03/2012 $ 167,392 U41807 Desktop License Migration Support For Three Years SCRIPTLOGIC AUSTRALIA PTY LTD 95115452705 2/06/2011 29/07/2011 $ 146,526 U41642 Labour Hire Facilities Project Manager TJT (NO 13) PTY LTD 39058455600 2/06/2011 17/10/2012 $ 151,973 U42196 Hp Hardware Accessories FUJITSU AUSTRALIA LIMITED 19001011427 3/06/2011 29/07/2011 $ 143,596 U41951 Removal & Installation Of Bridge Components AINLEY PTY LIMITED 26093395334 3/06/2011 22/09/2011 $ 222,940 U42045 Rerailing Woy Woy 11 To 13/6 LAING O'ROURKE AUSTRALIA CONSTRUCTION PTY LTD 39112099000 3/06/2011 18/07/2011 $ 149,000 U42137 Signage Scheduling At 69 Stations HERMES IDENTITY PTY LTD 27101549133 3/06/2011 25/06/2012 $ 142,260 Page 4 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date U42476 Labour Hire For Printing Scd For Train Crew LINK PRINTING 58000205210 6/06/2011 20/02/2012 $ 213,336 U42653 Labour Hire For Printing Scd For Train Crew LINK PRINTING 58000205210 6/06/2011 22/04/2013 $ 181,730 U43167 Boring And Pipe Jacking For Ulx Gravity WORKS INFRASTRUCTURE 66008709608 7/06/2011 30/11/2011 $ 178,360 U42879 Ibm Software Renewal Support IBM AUSTRALIA LIMITED 79000024733 7/06/2011 18/07/2011 $ 441,698 U43231 Order For Maintenance Of Xpt Trailer Car UGL RAIL FLEET SERVICES LIMITED 53090681566 7/06/2011 25/01/2012 $ 167,454 U44202 Supply Of Contract Shunters LABOUR CO-OPERATIVE LTD. 47065102463 9/06/2011 17/02/2014 $ 190,533 U44619 Labour Hire Senior Program Architect OAKTON SERVICES PTY LTD 31100103268 10/06/2011 31/05/2013 $ 232,500 U44754 Labour Hire Senior Solution Architect HUDSON GLOBAL RESOURCES (AUST) 21002888762 10/06/2011 31/05/2012 $ 182,847 U44920 Magnetic Wheel Sensor Voltage Board AUSTRALIA VEIC TECHNOLOGY PTY LTD 38104107146 10/06/2011 21/07/2011 $ 269,536 CW17731 Office Fit Outservices Level 2 And 6, 477 Pitt St Sydney LAVERT PTY LTD 63002116092 10/06/2011 30/09/2011 $ 1,602,026 U45498 Assy Power Supply Track ANSALDO STS AUSTRALIA PTY LTD 34068707380 14/06/2011 12/06/2013 $ 140,527 U45367 Ibm Software Renewal Support IBM AUSTRALIA LIMITED 79000024733 14/06/2011 18/07/2011 $ 470,971 U45491 Installation Of Ntcs Proto-Type Installation In To In A Single Hunter Rail UGL RAIL FLEET SERVICES LIMITED 53090681566 14/06/2011 22/07/2013 $ 156,852 U45508 Omega 2-3 Cutting Rockfall Mesh Installation SPECIALISED GEO PTY LTD 49105101497 14/06/2011 29/08/2011 $ 153,630 U45365 Purchase Of Inventory Item Chalmers St Canopy DEGNAN CONSTRUCTIONS PTY LTD 11001745348 14/06/2011 30/10/2014 $ 328,945 U45861 Overburdon Removal Inventory Item CLEARY BROS (BOMBO) PTY LTD 28000157808 15/06/2011 22/04/2013 $ 147,070 U46624 Hp Hardware Item HEWLETT PACKARD AUST LTD 74004394763 16/06/2011 12/09/2011 $ 274,006 U46371 Labour Hire Business System Analyst JUDITH CARPENTER & ASSOCIATES PTY LTD 39077927201 16/06/2011 12/03/2012 $ 143,762 U46639 Labour Hire Business System Analyst PROVINCIAL PERSONNEL 11002921468 16/06/2011 18/09/2013 $ 181,457 U47095 Labour Hire Signalling Standards Engineer WSP AUSTRALIA PTY LIMITED 80078004798 17/06/2011 6/01/2014 $ 326,060 U46818 Platform Indicator Housing For Schofields SMC MANUFACTURING (AUSTRALIA) PTY LTD 49003250413 17/06/2011 25/01/2012 $ 152,707 U46833 Purchase Of Inventory Item CRC FOR RAIL INNOVATION 56512445129 17/06/2011 21/11/2011 $ 285,000 U47684 Labour Hire Oracle Technology Developer SMS CONSULTING GROUP LTD 17006515028 20/06/2011 28/10/2014 $ 765,000 U47553 Labour Hire Project Manager GVJ PROJECT MANAGEMENT SOLUTIONS PTY. LIMITED 90099476356 20/06/2011 28/07/2014 $ 177,071 U47456 Labour Hire Project Manager TJT (NO 13) PTY LTD 39058455600 20/06/2011 30/07/2014 $ 136,984 U47567 Purchase Of Inventory Item SWETHA INTERNATIONAL P/L (RCTI) 13067280433 20/06/2011 14/02/2013 $ 145,666 U47680 Rocla Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 20/06/2011 9/02/2012 $ 409,815 U47678 Rocla Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 20/06/2011 27/02/2012 $ 636,320 U47681 Rocla Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 20/06/2011 26/07/2012 $ 864,800 U48167 Outstanding Labour Invoice Payment TJT (NO 13) PTY LTD 39058455600 21/06/2011 24/06/2013 $ 263,144 U48339 500 Tonnes Of Soil Removal BENEDICT RECYCLING PTY LTD 71123156507 22/06/2011 15/08/2011 $ 157,932 U48730 Labour Hire Integration Developer SMS CONSULTING GROUP LTD 17006515028 22/06/2011 17/12/2013 $ 478,836 U48560 Purchase Of Inventory Item MINCIV MANAGEMENT SERVICES PTY LTD 44002501135 22/06/2011 3/10/2012 $ 197,402 U48861 Rail Clip E2003 Black Colour PANDROL AUSTRALIA 90000061227 22/06/2011 4/10/2011 $ 218,736 U49113 Engagement Of Safe Working Labour SWETHA INTERNATIONAL P/L (RCTI) 13067280433 23/06/2011 26/03/2013 $ 5,230,013 Installation Of Digital Media - One Led Digital Billboard Screen At Wynyard Station - Secondary U50271 Revenue Program. Cost For Design, Supply And Installation. INDEPENDENT COMMUNICATIONS AUSTRALIA PTY LTD 99008637661 27/06/2011 3/05/2012 $ 247,236

U50219 Business Function Specific Software For Safety Solutions, Comprehensive Support Plan For 16 Months SATISFY SOLUTIONS PTY LIMITED 82112023015 27/06/2011 19/05/2016 $ 360,431 U50285 Ibm Congo'S Tm1 Fsr Licenses IBM AUSTRALIA LIMITED 79000024733 27/06/2011 28/07/2011 $ 1,007,400 U50498 Interactive Server Support -12 Months Pcv-Ct0113 From Fujitsu FUJITSU AUSTRALIA LIMITED 19001011427 27/06/2011 27/10/2011 $ 288,881 U50104 Purchase Of Inventory Item SWETHA INTERNATIONAL P/L (RCTI) 13067280433 27/06/2011 22/04/2013 $ 146,266 U50495 Smallworkd Developer For The Asset Management Group Gis Migration Project Wccl 107057Sg SPATIAL BUSINESS SYSTEMS PTY LTD 76125465483 27/06/2011 24/07/2014 $ 200,000 U50142 Upgrading Of Sydenham Culvert At 4.855Km CPL AUSTRALIA TRENCHLESS TECHNOLOGY PTY LTD 59112873962 27/06/2011 15/09/2011 $ 154,478 U50658 Biproduct Used For Railcorp Customers BORAL RESOURCES (COUNTRY) PTY LTD 51000187002 28/06/2011 22/04/2013 $ 148,000 U50769 On-Board Catering For Period 1-14/6/11 APEX PACIFIC SERVICES PTY. LTD. 16102856440 28/06/2011 30/06/2011 $ 214,376 U51019 Procurement Of Constructional Steel VOESTALPINE VAE RAILWAY SYSTEMS PTY LTD 71011073108 28/06/2011 27/10/2011 $ 153,700 U51021 Sleeper Railway Steel Front Inbearer Assly VOESTALPINE VAE RAILWAY SYSTEMS PTY LTD 71011073108 28/06/2011 23/12/2011 $ 153,700 U51023 Sleeper Railway Steel Front Inbearer Assly VOESTALPINE VAE RAILWAY SYSTEMS PTY LTD 71011073108 28/06/2011 12/04/2012 $ 153,700 U51040 Supply, Manufacture, Galvanise, And Deliver Deck Unit Support Brackets For All Deck Panels EVERMIL PTY LTD 89003062726 28/06/2011 27/10/2011 $ 292,517 U51568 Contract Crew To Perform Partial Resleepering RHOMBERG RAIL AUSTRALIA PTY LTD 70082016608 29/06/2011 24/11/2011 $ 188,352 Labour Hire Of Auditor For Witness Testing And Commissioning At Cardiff And Auburn For Ppp Train U51345 Sets HUDSON GLOBAL RESOURCES (AUST) 21002888762 29/06/2011 14/08/2012 $ 235,155 U51837 Labour Hire Of Icfms Test & Configuration Infrastructure Lead SMS CONSULTING GROUP LTD 17006515028 30/06/2011 22/04/2013 $ 212,800 U52072 Technical Resources For Oscar Stage 3 Project INTERFLEET TECHNOLOGY PTY LIMITED 50080356850 30/06/2011 1/12/2015 $ 1,003,422 CW12705 Asset Operations Ohs Safety Improvement - Program Management HEADWAY CONSULTING GROUP PTY LTD 88142639530 1/07/2011 28/02/2014 $ 1,765,600

Page 5 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date Cover The Reimbursement Of The Cost Of Accommodation For V/Line Drivers Attending Training In Sydney U52169 D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 1/07/2011 27/05/2012 $ 137,668 U52354 Procurement Of Precast Concrete Units - Supplied And Delivered To Windsor BCP PRECAST 66002104323 1/07/2011 27/10/2011 $ 365,887 CW33921 Provision Of Rural Coach Services - Northern Region SUNSTATE CHARTERS PTY. LTD. 45010609757 1/07/2011 31/07/2016 $ 17,146,557 U52196 Supply & Install Double Gate Mechanically Operated And Electronically Activated NORTHERN FENCING SPECIALISTS PTY LIMITED 24136855939 1/07/2011 14/07/2011 $ 163,605 CW9983 Xpt Traction Motors, Alternators Overhaul GE ENERGY SERVICES (AUSTRALIA) PTY. LIMITED 48090835886 1/07/2011 31/12/2012 $ 6,900,000 Cover The Reimbursement Of The Cost Of Accommodation For V/Line Drivers Attending Training In U52736 Sydney V/LINE PASSENGER PTY LTD 29087425269 4/07/2011 23/02/2012 $ 192,945 U52709 Greens Northern Coaches For Config 1 On 2 And 3 July 2011. GREENS NORTHERN COACHES 32003229730 4/07/2011 6/06/2012 $ 274,479 Installation, Technical Assistance Of Acoustic Testing And Decommissioning Of Legacy Speakers And U52829 Cables NEW ERA ENTERPRISES AUSTRALIA PTY LTD 17095440538 4/07/2011 1/12/2011 $ 163,844 U53588 Labour Hire Of Senior Program Administrator THE LESTER PARTNERSHIP PTY LIMITED 31076127323 5/07/2011 17/12/2013 $ 155,400 U53677 Dry Hire Of Stockpiling Machine To Operate At Martins Creek Quarry EMECO 51078624281 6/07/2011 19/12/2013 $ 453,816 U54822 Continuation Of Contract For Major Removalist Services ALLIED PICKFORDS 59113487942 8/07/2011 1/07/2013 $ 142,561 U55320 Labour Hire Of Project Engineer - Flemington Wheel Mill Project HUDSON GLOBAL RESOURCES (AUST) 21002888762 11/07/2011 31/05/2012 $ 231,275 CW36069 Supply Agreement For Cleaning Chemicals And Consumables BLACKWOODS 43000010300 11/07/2011 11/07/2014 $ 8,220,000 U55576 Gosford Yard - Ohws Steelwork - Electrical Rebuild NWEC PTY LTD 60105035505 12/07/2011 24/05/2012 $ 486,530 CW6437 Traction Supply Upgrade Campbelltown Substation BUILTFORM CONSTRUCTIONS PTY LTD 78131216843 12/07/2011 14/05/2013 $ 5,512,032 U56297 Emergency Bussing Hire From July 2011 To June 2012 GREENS NORTHERN COACHES 32003229730 13/07/2011 30/10/2012 $ 448,565 U56277 Labour Hire Of Business Analyst HUDSON GLOBAL RESOURCES (AUST) 21002888762 13/07/2011 31/05/2013 $ 170,882 U56358 Labour Hire Of Site Manager Construction IPA PERSONNEL 69060472666 13/07/2011 24/12/2013 $ 203,436 U56689 Labour Hire Of Deployment Manager BRIDGE CONSULTING & RECRUITMENT 85094033404 14/07/2011 11/05/2012 $ 136,843 U56814 Legal Service On Rolling Stock Maintenance & Logistics HENRY DAVIS YORK LAWYERS 94516079651 14/07/2011 29/07/2011 $ 137,873 U56786 Materials Remediation & Upgrade Works At Various Locations DEGNAN CONSTRUCTIONS PTY LTD 11001745348 14/07/2011 29/08/2011 $ 439,373 U56513 Traffic Control Services Provided On The Slre Project D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 14/07/2011 21/07/2011 $ 204,804 U57209 Chatswood Rent Dispute CLAYTON UTZ 35740217343 15/07/2011 21/07/2011 $ 196,852

U56936 Engagement Of Professional Services In The Provision Of High Quality Financial Advice To Railcorp ERNST & YOUNG 75288172749 15/07/2011 22/04/2013 $ 464,454 U57184 Labour Hire Of Program Director ONYX CONSULTING GROUP PTY LTD 59066569588 15/07/2011 5/07/2013 $ 444,000 U56956 Labour Hire Of Senior Business Intelligence Analyst OAKTON SERVICES PTY LTD 31100103268 15/07/2011 24/06/2013 $ 364,500 U56926 Labour Hire Ofinternal Communications Manager-(Marketing Division) IPA PERSONNEL 69060472666 15/07/2011 16/01/2014 $ 194,637 U57115 Procurement Of Operational Technology Equipment ARMS RELIABILITY PTY LTD 49736292605 15/07/2011 18/05/2012 $ 167,988 U57374 Blacktown To Richmond Bussing, 24 To 29 July 2011 BAXTERS BUS LINES 74003113246 18/07/2011 29/08/2011 $ 383,600 U57605 Procurement Of Circuit Breaker MITSUBISHI ELECTRIC AUSTRALIA PTY LTD 58001215792 18/07/2011 11/01/2013 $ 1,063,200 U57790 Labour Hire Of Project Manager BOVIS LEND LEASE PTY LIMITED 97000098162 19/07/2011 27/08/2014 $ 187,956 U58907 Payment Mechanism For Delivery Of Dual Data Services (C07057-01) FUJITSU AUSTRALIA LIMITED 19001011427 21/07/2011 23/12/2011 $ 165,000 U59984 Casula Glenfield Creek Underbridge HYDER CONSULTING 76104485289 25/07/2011 2/11/2012 $ 248,984 CW16337 Railcorp Intranet Redevelopment SQUIZ AUSTRALIA PTY LTD 53131581247 25/07/2011 31/07/2015 $ 902,672 U60309 Provider Access Switches For Comms Rooms And Signal Boxes COMMUNICATIONS DESIGN & MANAGEMENT PTY. LIMITED 15053788720 26/07/2011 27/10/2011 $ 140,616 U61107 2013-2014 Xesc Plumbing Maintainer FRANKLIN'S AUSTRALIA PTY LTD 15066034651 27/07/2011 11/04/2016 $ 184,000 U61150 Bridge Design Package For Parramatta - Westmead OPUS INTERNATIONAL CONSULTANTS (NSW) PTY LIMITED 69001184694 27/07/2011 9/12/2015 $ 679,563 U61113 Membership For 2011/2012 To Australasian Railway Association (Area) AUSTRALASIAN RAILWAY ASSOCIATION INC 64217302489 27/07/2011 2/08/2011 $ 190,550 U61114 Rail Industry Safety & Standards Board (Rissb) Funding - Membership For 2011/2012 RAIL INDUSTRY SAFETY AND STANDARDS BOARD (RISSB) LIMITED 58105001465 27/07/2011 22/12/2011 $ 230,000 U61617 Graffiti Removal - Illawarra District 2011 SWETHA INTERNATIONAL P/L (RCTI) 13067280433 28/07/2011 24/02/2014 $ 145,525 U61335 Procurement Of 48 Port 100/1000Base-X Interface Card HUAWEI TECHNOLOGIES (AUSTRALIA) PTY LTD 49103793380 28/07/2011 29/10/2012 $ 365,535 U61947 Maintaining The Electrical Infrastructure In The Eveleigh Rail Yard HIX GROUP PTY LTD 52090733332 29/07/2011 15/07/2015 $ 250,000 U62105 Nowra Coaches Config 16 Wollongong To Nowra 13/14, 20/21 And 27/28 August 2011 NOWRA COACHES PREMIER MOTOR SERVICE 47000824902 29/07/2011 6/06/2012 $ 326,465 U62004 Traffic Management Services For South Coast Line Closure On 13 August To 2 September 2011 D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 29/07/2011 31/10/2011 $ 151,950 U62453 Disconnection/Reconnection Services For Ict Equipment FUJITSU AUSTRALIA LIMITED 19001011427 1/08/2011 26/06/2013 $ 146,118 CW18557 Millennium Modification - Digitised Voice Announcement/ Traction Interlocking DOWNER EDI RAIL 92000002031 1/08/2011 31/12/2014 $ 1,115,894 U62403 Professional Services To Develop And Provide Feasibility And Solution APEX RESOURCE SOLUTIONS 32113064547 1/08/2011 22/04/2013 $ 148,850 Temporary Coaches Wollongong/Dapto To Nowra Closedown On 15 To 19, 22 To 26 August And 29 U62653 August To 2 September 2011 NOWRA COACHES PREMIER MOTOR SERVICE 47000824902 1/08/2011 30/10/2012 $ 781,437 Design Contract For The Supply Of Options And Concept Designs For The Avenue Underbridge, Hurstville And Lily Street Overbridge Allawah And For The Supply Of Detail Design Of Treacy Street Overbridge, Hurstville And For The Provision To Supply Detail Design Of And Lily Street Overbridge, U62881 Allawah And The Avenue Underbridge, Hurstville AURECON AUSTRALASIA PTY LTD 54005139873 2/08/2011 28/01/2015 $ 725,190

Page 6 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date Expense For Software Maintenance And Support Services For 2011-2012 Covering The Period From U63238 1/7/2011 To 30/6/2012 GE ENERGY AUSTRALIA PTY LTD 47003760790 2/08/2011 31/05/2013 $ 581,993 Shared Services For Hurstville Station To Cover The Following Services: Cleaning Recovery / Toilet Requisites / Electricity/Gas Supplied / Lift Escalator Maintenance / Tenant Recovery - Fire / Garbage U63818 Recovery / Water Rates Recovery HURSTVILLE RETAIL PTY LTD 86117284901 3/08/2011 25/09/2012 $ 185,698 U63872 Directors And Officers Liability Insurance 2011/12 MARSH PTY LTD 86004651512 4/08/2011 29/08/2011 $ 218,476 U64345 Oakflats Closedown Traffic Control & Road Traffic Control Services D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 4/08/2011 27/02/2012 $ 209,025 U63876 Primary General Liability Insurance 2009-10 Inc Stamp Duty MARSH PTY LTD 86004651512 4/08/2011 18/08/2011 $ 602,410 U63874 Professional Indemnity Insurance 2011/12 MARSH PTY LTD 86004651512 4/08/2011 29/08/2011 $ 1,264,681 Provision Of Mini-Buses, Coaches And Inspectors For Pre-Planned Trackwork Between Mt Victoria And U64137 Lithgow For The Period 15 - 19 And 22 - 26 August 2011 EAGLE TOURS COACHES 61956691283 4/08/2011 17/11/2011 $ 264,000 U64427 Computer Hardware Maintenance Renewal 2011-2012 TIBCO SOFTWARE BV - FX Overseas 5/08/2011 19/08/2011 $ 255,023 Distillate (Fuel) Supplied To Xpt Power Cars Southern Cross Melbourne 05.07.11 - 18.07.11 Inc U64501 Management Fees V/LINE PASSENGER PTY LTD 29087425269 5/08/2011 18/08/2011 $ 138,746 Distillate (Fuel) Supplied To Xpt Power Cars Southern Cross Melbourne 19.07.11 - 01.08.11 Inc U64578 Management Fees V/LINE PASSENGER PTY LTD 29087425269 5/08/2011 29/08/2011 $ 141,348 U64429 Expense To Pay For Services Of Online Ticketing INFOSYS TECHNOLOGIES AUSTRALIA PTY LTD 94054141365 5/08/2011 30/07/2012 $ 174,000 Hunter Rail Car Battery Box Modification, X2 Years Insurance, Supply Design (Solid Model) And U64414 Delivery Of Rollon Rails For Trail For Hazard Reduction. MOTION TECHNOLOGIES PTY LIMITED 40088351900 5/08/2011 30/09/2013 $ 215,153 U64613 Train Maintenance Consumables UGL RAIL FLEET SERVICES LIMITED 53090681566 5/08/2011 27/10/2011 $ 145,943 Demolition Of Existing Structures, Site Clearance Including Removal Of Trees, Removal And Disposal U65072 Of Debris From Site In Accordance With Legislative Requirements. Gosford BREFNI EXCAVATION AND EARTHMOVING PTY LTD 73082718983 8/08/2011 13/10/2011 $ 186,542 Emergency Tree Lopping Works To Remove Trees From The Tracks, Structures And Trains At U65078 Medlowbath Following An Incident July 2011 PLATEAU TREE SERVICE PTY LIMITED 17090798002 8/08/2011 11/08/2011 $ 340,242 U65004 To Be Deleted Public Company DEPARTMENT OF FINANCE AND SERVICES 81913830179 8/08/2011 3/05/2012 $ 390,869 U66799 Expense On Provision Of Coaches, Buses And Inspector G R HOPKINSON TRANSPORT PTY LTD 58000523615 11/08/2011 30/09/2011 $ 390,191 U67645 Expense For Mm6 Software Integration And Testing CUBIC TRANSPORTATION SYSTEMS AUSTRALIA PTY LIMITED 82003617561 15/08/2011 13/08/2012 $ 319,741 U67534 Labour Hire - Senior Business Analyst For Group Portfolio Management Office 12Months APA MANAGEMENT SERVICES PTY LTD 25091378488 15/08/2011 7/01/2014 $ 234,000 U67647 Procurement Of Electrical Wires TELSTRA 33051775556 15/08/2011 25/07/2014 $ 336,075 U67339 Train Maintenance Consumables MAINTRAIN CONSUMABLE SPARES 58000003136 15/08/2011 29/09/2011 $ 144,846 U67670 Train Maintenance Consumables MAINTRAIN CONSUMABLE SPARES 58000003136 15/08/2011 8/03/2012 $ 869,076 U67767 Hire Of Locomotive And Crews For Railcorp Work Trains - Hook And Pull Services SOUTHERN SHORTHAUL RAILROAD PTY LTD 77065295016 16/08/2011 18/08/2011 $ 255,996 U67768 Hire Of Locomotive And Crews For Railcorp Work Trains - Hook And Pull Services SOUTHERN SHORTHAUL RAILROAD PTY LTD 77065295016 16/08/2011 18/08/2011 $ 228,561 Provision Of Professional Services To Undertake A Business Process Analysis Of Railcorp'S Ticketing Operational Model, Additional "As-Is" Process Analysis & Options Development And Disaster Recovery U68168 & Business Continuity Management ERNST & YOUNG 75288172749 16/08/2011 3/05/2012 $ 370,600

U68424 Cutting Installation Of Rockfall Mesh For Geotech Remediation At End Of Elanora Road, Kiama Heights PAN CIVIL 37001992963 17/08/2011 21/06/2012 $ 158,625 U68396 Labour Hire - Safety Systems Compliance & Accreditation Director For Rolling Stock Project THE TRUSTEE FOR SCOTT LISTER TRUST 23162248431 17/08/2011 16/12/2013 $ 196,000 U68632 Printing And Collating Of Safety Critical Documents (Scd) For Train Crew And Network Rules Unit LINK PRINTING 58000205210 17/08/2011 30/05/2013 $ 144,986 U68407 Provision Of Taxi Services - 12 Months CABCHARGE AUSTRALIA LTD 99001958390 17/08/2011 24/02/2014 $ 219,779 Supply And Installation Of Rock-Bolts, Shotcrete Fibrecrete And Devegetation To Tunnel Top Drain For U68415 Geotech Remediation At End Of Elanora Road Kiama Heights PYBAR MINING SERVICES PTY LTD 96060589433 17/08/2011 21/06/2012 $ 188,821 CW18585 Supply Of Relocation Services WRIDGWAYS 66065419712 17/08/2011 26/08/2014 $ 430,527 U69012 Enhanced Telecommunications - Quakers Hill Station Upgrade TELSTRA 33051775556 18/08/2011 22/08/2011 $ 171,536 U69074 Safety Assurance Resource For Atp Project - 6 Months THE TRUSTEE FOR SCOTT LISTER TRUST 23162248431 18/08/2011 14/02/2013 $ 252,000 U69263 Airport Link Staff Pass Fy 2011-2012 AIRPORT LINK COMPANY PTY LIMITED 88058436801 19/08/2011 9/11/2012 $ 240,812 U69370 Labour Hire - Business Intelligence Specialist (Congos) FOCUS STRATEGIES & SOLUTIONS PTY LIMITED 65124378856 19/08/2011 29/07/2014 $ 151,250 Labour Hire - Senior Project Manager Capital Projects Safety & Environment Group Supporting U69225 Technologies Program 1 Year HUDSON GLOBAL RESOURCES (AUST) 21002888762 19/08/2011 25/09/2014 $ 137,975 U69253 Procurement Of Concrete OBNOVA CONCRETE PTY. LIMITED 66003538930 19/08/2011 20/10/2011 $ 141,856 Provision Of Coaches, Mini-Buses And Inspector For Pre-Planned Bussing Between Newcastle And U69238 Maitland, Dungog And Scone On The Weekend Of 3 And 4 September 2011 SID FOGG & SONS PTY LTD 36000246944 19/08/2011 15/09/2011 $ 167,436 Temporary Bus Services On 3Rd And 4Th September 2011 (Newcastle - Hornsby) As Part Of The U69237 Trackwork Project BAXTERS BUS LINES 74003113246 19/08/2011 27/10/2011 $ 897,550 U69941 Soil Removal And Authorised Disposal To Waste Recycling Facility - Tempe Station Carpark JDM PLANT HIRE PTY LIMITED 92126702350 22/08/2011 17/10/2011 $ 143,817 Labour Hire For Removal Of Stockpiles Of Asbestos Impacted Soil/Building Rubble - Fire Station U70258 Portion, Broadmeadow Railyards ROSS MITCHELL AND ASSOCIATES 28092116704 23/08/2011 24/06/2013 $ 209,524 U71260 North Sydney Car Park Construction/Upgrade TRANSPORT CONSTRUCTION AUTHORITY 28458799157 25/08/2011 15/09/2014 $ 386,633 Supply And Installation Of Rock-Bolts, Shotcrete Fibre Crete And Devegetation To Tunnel Top Drain U71591 For Geotech Remediation At Fern Street Level Crossing Gerringong THE RIX GROUP PTY LTD 50092239113 26/08/2011 21/06/2012 $ 142,950 U71471 Water Treatment (Combined Routine And Non Routine) 2011-2012 AIRPORT LINK COMPANY PTY LIMITED 88058436801 26/08/2011 9/11/2012 $ 274,963

Page 7 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date Corridor Maintenance - Corridor Cleaning. Collection And Removal Of Rubbish From The Corridor And Adjoining Areas. Cutting Back And/Or Removal Of Weeds And Other Unwanted Vegetation. Manual (Hand Operated) Vegetation Slashing. Tractor Slashing And Mowing. Minor Landscape Maintenance. Minor Tree Trimming/Lopping. Vegetation Control. Sorting And Disposal Of Reclaimed Materials And U72186 Rubbish. Pest Control. SWETHA INTERNATIONAL P/L (RCTI) 13067280433 29/08/2011 22/04/2013 $ 146,469 Provision Of It Hardware - Ctip (Common Telemetry Infrastructure Platform)It Hardware Equipment To U71976 Fit-Out Of The Final Two Thirds Of Waratah Trains. Including Maintenance Server Upgrade THALES AUSTRALIA 66008642751 29/08/2011 17/11/2011 $ 290,563 Chartered Temporary Bus Services For Between Goulburn / Moss Vale And Liverpool On 17 And 18 U72779 September 2011 SID FOGG & SONS PTY LTD 36000246944 30/08/2011 13/10/2011 $ 162,636 U72588 Concrete And Aggregate Building Materials Used For Track Repairs BORAL RESOURCES (COUNTRY) PTY LTD 51000187002 30/08/2011 19/09/2011 $ 138,274 U72611 Labour Hire - 12 Month Extension Internal Senior It Auditor For Wccl Regulations BRIDGE CONSULTING & RECRUITMENT 85094033404 30/08/2011 29/07/2014 $ 141,218 U73035 Labour Hire - Project Manager MCLACHLAN LISTER PTY LIMITED 75085532047 31/08/2011 22/10/2014 $ 294,500

U73212 Printing And Typesetting Of The Train Operations Manuals As Part Of The Safe Working Network Rules EMBELLISH CREATIVE 84093040334 31/08/2011 19/12/2013 $ 256,235 Design, Build And Handover Development Environments To Enable Fars Project To Commence U73430 Building The Fars Icfms Solution FUJITSU AUSTRALIA LIMITED 19001011427 1/09/2011 24/07/2014 $ 173,452 CW34847 Global - Insideline Production Contract Workspace NO PARAIBA PRODUCTIONS PTY LTD 23082092564 1/09/2011 31/08/2014 $ 357,360 U73762 Painting, Reroofing And Restoration Of Wahroonga Station Building RAPID CONSTRUCTION PTY LTD 35003963620 1/09/2011 5/06/2013 $ 302,000 U73981 Legal Services ASHURST AUSTRALIA 75304286095 2/09/2011 22/04/2013 $ 171,801 CW4903 Wheel Mill Facility Surge Protection System – Detail Design GHD PTY LTD 39008488373 2/09/2011 5/07/2013 $ 145,448 U74607 Chullora Loco Maintenance2011/2012 UGL RAIL FLEET SERVICES LIMITED 53090681566 5/09/2011 15/09/2014 $ 448,834 U74390 Curriculum Developer/Trainer GLOBAL POWERTEX PTY LTD 47070213179 5/09/2011 30/11/2012 $ 156,676 U74403 Labour Hire - Project Manager HUDSON GLOBAL RESOURCES (AUST) 21002888762 5/09/2011 5/07/2013 $ 495,253 CW19095 People Moving Forward Training PHUEL 56078891684 5/09/2011 4/09/2013 $ 990,000 CW19642 Quantity Surveying Services For Ets Site Readiness Program ALTUS GROUP COST MANAGEMENT PTY LIMITED 96093302455 5/09/2011 4/03/2014 $ 750,000 U74495 Support And Maintenance Agreement For Asset Inspection & Mapping System GEOMATIC TECHNOLOGIES PTY. LTD. 41081782863 5/09/2011 4/04/2012 $ 401,011 U75223 Airport Line Closure - Compensation (Six Closures Projected) And Closure 25/07/11 AIRPORT LINK COMPANY PTY LIMITED 88058436801 6/09/2011 9/11/2012 $ 933,070 U75003 Bussing Blacktown To Lithgow - 24 And 25 September 2011 G R HOPKINSON TRANSPORT PTY LTD 58000523615 6/09/2011 12/12/2011 $ 542,727 U75048 Labour Hire - Blue Collar KNOW PROBLEM CONSTRUCTION P/L 85091260838 6/09/2011 17/02/2014 $ 136,697 U74951 Labour Hire - Capital Project Office Program Manager QUINNTESSENTIAL MARKETING CONSULTING 45230657150 6/09/2011 25/06/2014 $ 224,143 U75194 Labour Hire - Senior Systems Safety Specialist THE TRUSTEE FOR SCOTT LISTER TRUST 23162248431 6/09/2011 22/10/2014 $ 260,000 Ongoing Product Usage For Railcorp - Contract Customers Working U74946 On Main Lines And In The Rail Corridor BORAL RESOURCES (COUNTRY) PTY LTD 51000187002 6/09/2011 31/05/2013 $ 148,893 U75304 Spoil Removal BREFNI EXCAVATION AND EARTHMOVING PTY LTD 73082718983 7/09/2011 22/12/2011 $ 158,941 U75272 Temporary Bus Services Between Goulburn And Campbelltown On 14 To 16 September 2011 G R HOPKINSON TRANSPORT PTY LTD 58000523615 7/09/2011 16/12/2013 $ 357,727 U76024 Asbestos Removal And Demolition Of Fire Damaged Property Brooklyn BREFNI EXCAVATION AND EARTHMOVING PTY LTD 73082718983 8/09/2011 23/12/2011 $ 144,075 U76002 Labour Hire - Senior Business Analyst OAKTON SERVICES PTY LTD 31100103268 8/09/2011 4/07/2014 $ 141,600 U76180 Boundary Street Roseville - Back Propping SHORE HIRE PTY LIMITED 54129593102 9/09/2011 3/06/2013 $ 190,928 U76104 Purchase Of Inventory - Various Items MAINTRAIN CONSUMABLE SPARES 58000003136 9/09/2011 12/09/2011 $ 150,000 AUSTRALIAN INSTITUTE OF MANAGEMENT NSW & ACT TRAINING U77063 Signal Box Reform - Management Development –Development And Delivery Of Initial Workshops CENTRE LIMITED 74002526007 12/09/2011 23/07/2014 $ 144,486 U77383 Emergency Lift Shaft Repair Works At Pennant Hills Lifts 1&2 SILVER RAVEN PTY LTD 58084884499 13/09/2011 30/09/2011 $ 210,920 U77671 Bogie Maintenance Services Performed During July 2011 UGL RAIL FLEET SERVICES LIMITED 53090681566 14/09/2011 19/09/2011 $ 671,160 U77961 Tree Lopping West District ADVANCED ARBOR SERVICE PTY LTD 61088546016 14/09/2011 24/02/2014 $ 147,066 U78274 Bussing - Waterfall To Wollongong Closedown On 1 To 3 October 2011 GREENS NORTHERN COACHES 32003229730 15/09/2011 6/06/2012 $ 283,671 U78276 Bussing - Waterfall To Wollongong Closedown On 1 To 3 October 2011 GREENS NORTHERN COACHES 32003229730 15/09/2011 3/06/2013 $ 281,332 Temporary Bus Services Blacktown To Richmond On 4 To 7, 10 To 14, 17 To 21 And 24 To 28 October U78277 2011 BAXTERS BUS LINES 74003113246 15/09/2011 30/11/2011 $ 1,605,930 U79368 Labour Hire - Towers Communications Support I D PLANNING PTY LTD 95092969643 19/09/2011 11/09/2012 $ 156,337 U79171 Professional Services To Support Deployment Of Work Planner MINCOM 29010087608 19/09/2011 1/07/2013 $ 149,366 U79344 Rail Grinding Services For March To June 2011 DUST CONTROL SOLUTIONS (RCTI) 56082731360 19/09/2011 24/07/2014 $ 196,000 U79699 Spoil Removal Mt Victoria 41Pts 26-30 September 2011 SPENO RAIL MAINTENANCE AUSTRALIA PTY. LTD. 30009206722 20/09/2011 19/04/2012 $ 3,099,860 U80331 Traffic Management - South Coast Closedown - 26 September Until 7 October 2011 AFFECTIVE SERVICES AUSTRALIA PTY LTD 64093395558 21/09/2011 24/11/2011 $ 221,151 CW19661 Mtp Quality Assurance And Site Inspections INTERFLEET TECHNOLOGY PTY LIMITED 50080356850 22/09/2011 4/03/2016 $ 400,000 U80810 Integration Analyst For Tc2P Project In The Bfi Program117876Ls D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 23/09/2011 5/06/2013 $ 195,602 U81845 Integration Specialist To Resolve Currect Ariba/Ellipse Integration Issues SMS CONSULTING GROUP LTD 17006515028 26/09/2011 22/10/2014 $ 292,778 Planned Bus Services From Waterfall To Wollongong On 25 To 30 September And4 To 7 October U81677 2011. PROVINCIAL PERSONNEL 11002921468 26/09/2011 21/05/2013 $ 293,350 U81401 Procuerment Of Legal Services GREENS NORTHERN COACHES 32003229730 26/09/2011 6/06/2012 $ 690,343 U82313 Vegetantion Control North Crew 2011-2012A HENRY DAVIS YORK LAWYERS 94516079651 27/09/2011 4/10/2011 $ 156,670

Page 8 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date U82670 Labour Hire- Project Manager SWETHA INTERNATIONAL P/L (RCTI) 13067280433 28/09/2011 30/05/2013 $ 144,582 U82500 Quantity Surveyor Services For Ppp PROJECT SUCCESS SERVICES PTY LTD 30144041752 28/09/2011 14/09/2012 $ 247,500 U82669 Vegitation Control South Crew 20121-2012A SWETHA INTERNATIONAL P/L (RCTI) 13067280433 28/09/2011 31/05/2013 $ 139,176 U82939 Escalators Steps Repairs DAVID HALL CONSULTANCY PTY LTD 47056695197 29/09/2011 23/08/2012 $ 138,773 U83334 Tc2P Quality Assurance Review CHESS ENGINEERING PTY LTD 37000615056 30/09/2011 27/10/2011 $ 217,445

CW33953 Provision Of Rural Coach Services - Northern Region Separable Part 9 - Wolters Bus Coach Service RB WOLTERS PTY LTD 78139144335 1/10/2011 31/07/2016 $ 614,038 U83836 Labour Hire- Project Manager PROVINCIAL PERSONNEL 11002921468 4/10/2011 19/09/2013 $ 201,790 U83918 Labour Hire- Workflow Specialist MINTER ELLISON 91556716819 4/10/2011 10/10/2011 $ 193,774 U83835 Professional Services For Design & Document Upgrade Eveleigh Mc HUDSON GLOBAL RESOURCES (AUST) 21002888762 4/10/2011 3/03/2015 $ 394,157 U83692 Temporary Bus Services For Config 1 Esr Central To Bondi Junction On 8 And 9 October 2011. KPMG 51194660183 4/10/2011 25/09/2014 $ 136,619 U84419 Policies & Procedure Developer-Tc2P Project CALDIS COOK GROUP PTY LTD 57051302900 6/10/2011 27/05/2014 $ 384,129 U85019 Corridor Maintenance - Staffing For Illawarra Row / Drainage RAPID CONSTRUCTION PTY LTD 35003963620 7/10/2011 30/07/2012 $ 223,049 U85021 Fls Equipment Modification HUDSON GLOBAL RESOURCES (AUST) 21002888762 7/10/2011 22/01/2016 $ 215,339 BY2ARTC Reimburse Early Take Up Of Botany Yard AUSTRALIAN RAIL TRACK CORPORATION LTD 75081455754 11/10/2011 15/02/2013 $ 4,540,000 U85785 Vegetation Control & Rubbish Removal SWETHA INTERNATIONAL P/L (RCTI) 13067280433 11/10/2011 8/06/2012 $ 141,706 CW18704 Ws75840 - (Cw18704) Supply Agreement For Remote Terminal Units MAXIMATION PTY LTD 14101191486 11/10/2011 10/10/2014 $ 200,000 U85912 Labour Hire- Learning And Development SWETHA INTERNATIONAL P/L (RCTI) 13067280433 12/10/2011 12/02/2013 $ 138,741 U86219 Tipping Fees For Approx 2000T Of Track Reconditioning Spoil QUINNTESSENTIAL MARKETING CONSULTING 45230657150 12/10/2011 1/07/2013 $ 210,998 U86635 Electrical Services For 477 Pitt Street And 323 Castlereagh Street. BENEDICT RECYCLING PTY LTD 71123156507 13/10/2011 2/04/2012 $ 143,007 U87121 Spoil Removal At Windsor RINDRON ELECTRICAL 12003820951 14/10/2011 17/06/2013 $ 189,759 U87618 Transport Fee C & L SULTANA EXCAVATION PTY LTD 31072586451 17/10/2011 26/06/2012 $ 276,130 CW18273 Supply Agreement For Contact Wire And Bare Conductors METAL MANUFACTURES 13003762641 19/10/2011 19/10/2013 $ 2,150,000 Buses And Inspectors For Hunter Line Bussing (Config 9) On The Weekend Of 12 And 13 November U88764 2011. MARSH PTY LTD 86004651512 20/10/2011 31/10/2011 $ 407,180 U88763 Fire Service Levy MARSH PTY LTD 86004651512 20/10/2011 3/11/2011 $ 861,702 U88766 Group Life Insurance 1/11/11-30/10/12 MARSH PTY LTD 86004651512 20/10/2011 31/10/2011 $ 632,693 U88765 Group Salary Continuance 1/11/11-1/11/12 MARSH PTY LTD 86004651512 20/10/2011 27/10/2011 $ 284,375 U88767 Novorail General Liability 30/6/11-30/6/12 MARSH PTY LTD 86004651512 20/10/2011 31/10/2011 $ 353,800 U88727 Renewal Of Liability Insurance For Ethane Gas Pipeline Project TOLL TRANSPORT PTY LTD 31006604191 20/10/2011 30/11/2015 $ 150,000 CW34001 Nsw Trains - Provision Of Accommodation For Countrylink Crew In Canberra PREFERRED SUPPLIER GROUP AUSTRALASIA 93971613182 24/10/2011 23/10/2013 $ 540,000 CW20228 Supply Of Services For Tree Removal Using Aviation PLATEAU TREE SERVICE PTY LIMITED 17090798002 24/10/2011 31/12/2012 $ 825,750 U90378 Ipat Marsh - Combined General Liability 30/9/11-30/9/12 PORT STEPHENS COACHES NELSON BAY PTY LTD 29074475362 25/10/2011 15/12/2011 $ 168,727 U91177 Comprehensive Health Program THE TRUSTEE FOR SCOTT LISTER TRUST 23162248431 27/10/2011 22/10/2014 $ 184,728 U91216 Labour Hire - Risk Manager MARSH PTY LTD 86004651512 27/10/2011 3/11/2011 $ 4,677,540 U91324 Health Solutions To Conduct Safespine Program For Infrastructure Maintenance Division ONSITE HEALTH SOLUTIONS PTY LTD 17117884018 28/10/2011 17/01/2014 $ 262,599 U91325 Temporary Bus Services For Cbd Closure On 26 And 27 November 2011. ONSITE HEALTH SOLUTIONS PTY LTD 17117884018 28/10/2011 5/06/2014 $ 262,599 U91845 Chartered Bus Services Wollongong/Dapto To Nowra PROVINCIAL PERSONNEL 11002921468 31/10/2011 19/09/2013 $ 286,106 U91875 Fire Service Levy NOWRA COACHES PREMIER MOTOR SERVICE 47000824902 31/10/2011 6/06/2012 $ 326,109 U91874 Labour Hire - Project Manager NOWRA COACHES PREMIER MOTOR SERVICE 47000824902 31/10/2011 6/06/2012 $ 857,832 U92506 Fire Service Levy MARSH PTY LTD 86004651512 2/11/2011 3/11/2011 $ 4,095,256 U92892 Labour Hire - Black Belt Generalist OAKTON SERVICES PTY LTD 31100103268 2/11/2011 24/06/2013 $ 173,052 U92505 Labour Hire -Ppp Ict Business Analyst MARSH PTY LTD 86004651512 2/11/2011 3/11/2011 $ 2,801,224 U93116 Professional Services Electrical Asset Integrity Inspections HUDSON GLOBAL RESOURCES (AUST) 21002888762 3/11/2011 28/09/2012 $ 145,910 U93708 Relocation Of Servers From Pitt St & Central Server Rooms OAKTON SERVICES PTY LTD 31100103268 4/11/2011 21/09/2012 $ 198,000 Replace Existing Damaged Fencing Along Bankstown Line Of The Rail Corridor On The Boulevard, U93766 Punchbowl.. INTERFLEET TECHNOLOGY PTY LIMITED 50080356850 4/11/2011 29/07/2013 $ 169,900 U93650 Traffic Management - South Coast Closedown - 14 November To 4 December 2011 FUJITSU AUSTRALIA LIMITED 19001011427 4/11/2011 25/03/2015 $ 360,859 U94608 Labour Hire - Black Belt Generalist D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 8/11/2011 19/01/2012 $ 152,560 U95189 Ppp Support From Nov 2011 To Feb 2012 BAXTERS BUS LINES 74003113246 9/11/2011 23/12/2011 $ 941,100 U95008 Temporary Bus Services Between Newcastle To Hornsby/Central On 12 And 13 November2011. QUINNTESSENTIAL MARKETING CONSULTING 45230657150 9/11/2011 24/05/2013 $ 147,294 U95393 Labour Hire - Assistant Business System Analyst FUJITSU AUSTRALIA LIMITED 19001011427 10/11/2011 16/04/2015 $ 244,252 U95932 Form, Steelfix, Place Concrete For Wall - Penrith 2011.12 KNOW PROBLEM CONSTRUCTION P/L 85091260838 11/11/2011 17/05/2012 $ 166,050 U95922 Formwork And Concrete Placement - Roseville - December 2011 To March 2012 PANDROL AUSTRALIA 90000061227 11/11/2011 19/01/2012 $ 157,680 U95943 Pandrol Heavy Duty Type In55185;For Use With 53/60Kg Rail On Concrete Sleeper IPA PERSONNEL 69060472666 11/11/2011 15/05/2013 $ 146,180 U96383 Corridor Cleaning And Maintenance KNOW PROBLEM CONSTRUCTION P/L 85091260838 14/11/2011 28/06/2014 $ 140,511 U97410 Labour Hire -Project Engineer SWETHA INTERNATIONAL P/L (RCTI) 13067280433 16/11/2011 24/02/2014 $ 138,052

Page 9 of 10 Contract Awarded Contract Expiration Contract Number Contract Title Vendor Name VendorABN Contract Amount Date Date U97390 Procurement Of Legal Services JONES LANG LASALLE (NSW) PTY LTD 37002851925 16/11/2011 22/10/2014 $ 274,708 U97353 Sm Office Quarterly Rental Fees And Yearly Licence Fee. IPA PERSONNEL 69060472666 16/11/2011 17/01/2014 $ 206,463 U98262 High Impact Trip Arm;Double Insulation ASHURST AUSTRALIA 75304286095 18/11/2011 21/11/2011 $ 379,064 U98348 Cleaning And Supply Of Consumables INVENSYS RAIL PTY LTD 78000102483 19/11/2011 16/04/2012 $ 249,688 CW7162 Substation High Security Fence COLEMANS GROUP AUSTRALIA PTY LIMITED 30082979637 21/11/2011 29/07/2013 $ 1,091,824 U99284 Offsite Storage B.I.C. SERVICES PTY. LIMITED 40003700301 22/11/2011 6/12/2012 $ 589,614 U99251 Procurement Of Legal Services AUSDOC INFORMATION MANAGEMENT PTY LTD 25004270991 22/11/2011 1/07/2013 $ 476,881 U99954 Labour Hire - Building Works Supervisor PLATEAU TREE SERVICE PTY LIMITED 17090798002 24/11/2011 24/05/2013 $ 199,890 U99958 Tree Loping CLAYTON UTZ 35740217343 24/11/2011 28/11/2011 $ 195,060 V00513 Labour Hire -Senior Business System Improvement Analyst SWETHA INTERNATIONAL P/L (RCTI) 13067280433 25/11/2011 19/05/2014 $ 144,561 V00620 Temporary Bus Services Between Goulburn And Liverpool On 17 And 18 December 2011. HUDSON GLOBAL RESOURCES (AUST) 21002888762 25/11/2011 27/02/2014 $ 204,702 V00779 Temporary Bus Services Between Goulburn And Liverpool On 17 And 18 December 2011. G R HOPKINSON TRANSPORT PTY LTD 58000523615 28/11/2011 31/01/2012 $ 165,071 V01393 Window Repairs And Services At Townhall Station FUJITSU AUSTRALIA LIMITED 19001011427 29/11/2011 28/10/2014 $ 307,724 V02014 Procurement Of Legal Services ALLENS 47702595758 30/11/2011 5/12/2011 $ 158,245 V02355 Labour Hire -Project Engineer PROVINCIAL PERSONNEL 11002921468 1/12/2011 19/09/2013 $ 219,949 Temporary Bus Services Between Central And Moss Vale/Goulburn On 7/8, 14/15 And 21/22 January V02561 2012. PORT STEPHENS COACHES NELSON BAY PTY LTD 29074475362 1/12/2011 23/02/2012 $ 468,500 V03867 Procurement Of Concrete Sleepers ROCLA CONCRETE SLEEPERS 31000032191 6/12/2011 27/03/2013 $ 691,840 AL0127 Labour Hire - Accounts Payable Transition Maneger BLOOM IT CONSULTING PTY LTD 52123077047 9/12/2011 12/03/2012 $ 136,500 AL0393 Liverpool Signalling Works - Installation Of Microlok Signalling System TRANSPORT CONSTRUCTION AUTHORITY 28458799157 9/12/2011 26/08/2013 $ 8,000,000 AL0971 Procurement Of Legal Services MARSH PTY LTD 86004651512 13/12/2011 15/12/2011 $ 450,000 Piston, Monobloc Xpt Power Car;12Vp185L Engine; AL1400 MAN DIESEL & TURBO AUSTRALIA PTY LTD 79091861853 14/12/2011 3/05/2012 $ 233,664 AL1777 Lewisham Station Minor Works DEGNAN CONSTRUCTIONS PTY LTD 11001745348 15/12/2011 5/09/2012 $ 156,445 AL1952 Tree Control Bald Hill & Garrawarra Cutting PLATEAU TREE SERVICE PTY LIMITED 17090798002 15/12/2011 30/04/2012 $ 146,350 CW21206 Internal Emergency Door Release (Iedr) Oscar Phase 1, Design To Production Baseline UNITED GROUP RAIL SERVICES LTD 58000003136 16/12/2011 31/12/2012 $ 2,370,000 Manufacture, Test And Delivery Ofthree 5 Mw Rectifier Power Cubicles For Meeks Road Stage 2 AL2434 Substation Project. UGL INFRASTRUCTURE PTY LTD 96096365972 16/12/2011 14/07/2014 $ 1,504,380 AL3051 Insurance Premiuim Services Fee MARSH PTY LTD 86004651512 19/12/2011 22/12/2011 $ 150,365 AL3252 Materials Remediation & Upgrade Works At Various Locations DEGNAN CONSTRUCTIONS PTY LTD 11001745348 20/12/2011 19/01/2012 $ 164,802 CW42415 Integrated Contract And Fleet Management Support Services TECH MAHINDRA LIMITED 15092511558 22/12/2011 21/03/2015 $ 17,050,000 AL4210 Oscar Stage 3 Pcg Approved For The Issuing Of A Contract Variation Order To Ugl Rail. UGL RAIL SERVICES PTY LIMITED 58000003136 22/12/2011 20/02/2015 $ 602,266 AL4348 Repair Of Concrete Floor Between 5 & 6 Road At Mortdale Maintenance Centre AUSTRALIAN CONCRETE REPAIR GROUP 45131072083 22/12/2011 30/04/2012 $ 142,000 AL4352 Traffic Managenment Services - Cbd D & D TRAFFIC MANAGEMENT PTY LIMITED 36105286146 22/12/2011 4/06/2013 $ 157,420

Page 10 of 10